Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Del Mar Carmel Valley Sharks
EIN 33-0531545 • 501(c)3 • San Diego, CA
Profile
The del mar carmel valley sharks is a local organization that provides soccer to children ages 5-18. This organization provides an opportunity to experience participation in a team sport to both boys and girls. The program helps to improve soccer skills through the use of professional coaching. The league offers recreational and competitive programs as needed.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$2,349,162
Down $114,799 (-4.7%) from 2023
Liabilities
Up$631,584
Up $12,903 (+2.1%) from 2023
Net Assets
Down$1,717,578
Down $127,702 (-6.9%) from 2023
Revenue
Up$3,460,451
Up $312,872 (+9.9%) from 2023
Expenses
Up$3,588,153
Up $227,480 (+6.8%) from 2023
Net Income
Up-$127,702
Up $85,392 (+40%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,349,162
- Liabilities
- $631,584
- Net assets
- $1,717,578
- Revenue
- $3,460,451
- Expenses
- $3,588,153
- Net income
- -$127,702
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,461,274
Mission and Program Overview
Mission
SCHEDULE O
Organization mission or significant activitiesthe del mar carmel valley sharks is a local organization that providessoccer to children ages 5-18. This organization provides an opportunityto experience participation in a team sport to both boys and girls. Theprogram helps to improve soccer skills through the use of professionalcoaching. The league offers recreational and competitive programs asneeded.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,066,352 | $1,939,536 | ▼ $126,816 |
| Land, Buildings, and Equipment, Net | $32,784 | $44,476 | ▲ $11,692 |
| Accounts Receivable | $17,290 | $30,495 | ▲ $13,205 |
| Prepaid Expenses and Deferred Charges | $6,426 | $25,794 | ▲ $19,368 |
| Inventories for Sale or Use | - | $12,025 | - |
| Total Assets | $2,463,961 | $2,349,162 | ▼ $114,799 |
| Other Assets Total | $341,109 | $296,836 | ▼ $44,273 |
| Liabilities | |||
| Other Liabilities | $352,932 | $310,948 | ▼ $41,984 |
| Accounts Payable and Accrued Expenses | $36,495 | $190,114 | ▲ $153,619 |
| Deferred Revenue | $229,254 | $130,522 | ▼ $98,732 |
| Total Liabilities | $618,681 | $631,584 | ▲ $12,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,845,280 | $1,717,578 | ▼ $127,702 |
| Total Net Assets Fund Balance | $1,845,280 | $1,717,578 | ▼ $127,702 |
| Total Liabilities and Net Assets / Fund Balance | $2,463,961 | $2,349,162 | ▼ $114,799 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,476 | $17,858 | $62,334 |
| Other Assets Org | $291,425 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Warren Barton | Director of Soccer Operations | FT | $133,307 | $133,307 |
| Shannon Mac Millan | Executive Director | FT | $131,730 | $131,730 |
| Michael Whittaker | Director of Soccer | FT | $110,884 | $110,884 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Levenberg | President |
| Lesley Ballard | Secretary |
| Basil Abifaker | Treasurer (started 12.9.24)/competitive Parent |
| Michelle Dickerhoof | Treasurer (through 12.9.24) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,411,920
- Investment Income
- $44,431
- Other Revenue
- $4,100
- Change in Net Assets
- $-127,702
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,460,451
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,460,451
- Total Revenue per Form 990
- $3,460,451
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,873,506 |
| Salaries, Compensation, and Employee Benefits | $1,714,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,303,750 | $144,861 | - | $1,448,611 |
| All Other Expenses | $472,792 | $39,500 | - | $512,292 |
| Other Expenses | $154,829 | - | - | $154,829 |
| Payroll Taxes | $120,875 | $13,431 | - | $134,306 |
| Current Officers, Directors, Trustees, and Key Employees | $118,557 | $13,173 | - | $131,730 |
| Occupancy | - | $67,722 | - | $67,722 |
| Insurance | $49,145 | $4,274 | - | $53,419 |
| Office Expenses | - | $48,752 | - | $48,752 |
| Fees for Services Accounting | $1,456 | $28,552 | - | $30,008 |
| Fees for Services Legal | $1,240 | $24,311 | - | $25,551 |
| Depreciation Depletion | - | $9,014 | - | $9,014 |
| Advertising | $7,101 | - | - | $7,101 |
| Fees for Services Other | $156 | $3,058 | - | $3,214 |
| Total Functional Expenses | $3,191,505 | $396,648 | $0 | $3,588,153 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,588,153 |
| Total Expenses per Audited Statements | $3,588,153 |
| Total Expenses per Form 990 | $3,588,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $310,948 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Board elections are conducted annually”
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section B, Line 12C
“The organization makes its governing documents available upon request. The conflict of interest policy is posted in a public place in our offices,and is also available to any members who so requests a copy.”
Form 990, Part VI, Section B, Line 15
“All salaries/wages paid are to staff or coaches. Employee compensation is discussed and reviewed by the governing body based on industry standards and employee qualifications. Final salary determinations are voted upon by the governing body. Employees receive performance reviews each year and salary changes or bonuses are awarded by the governing body based on individual performance.”
Form 990, Part VI, Section C, Line 18
“Club policy is to release tax returns upon request to its members in compliance with federal and state law.”
Form 990, Part VI, Section C, Line 19
“No other documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Del Mar Carmel Valley Sharks
- EIN
- 33-0531545
- Phone
- 8587948404
- Address
- 10505 SORRENTO VALLEY ROAD STE 150, SAN DIEGO, CA 92121
Signing Officer
- Name
- Basil Abifaker
- Title
- Treasurer
- Phone
- 8587948404
- Signed
- 2025-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Basil Abifaker
- Formed
- 1970
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 44
- Volunteers
- 114
Preparer
- Firm
- Considine & Considine
- Address
- 8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
- Preparer
- Lukas Davis
- Phone
- 6192311977
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Tournament fees: program service expenses 125,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,943. Scholarships: program service expenses 117,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,093. Merchant fees and bank charges: program service expenses 85,325. Management and general expenses 6,422. Fundraising expenses 0. Total expenses 91,747. Equipment: program service expenses 32,416. Management and general expenses 32,416. Fundraising expenses 0. Total expenses 64,832. Other expense: program service expenses 44,225. Management and general expenses 78. Fundraising expenses 0. Total expenses 44,303. Dues and subscriptions: program service expenses 43,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,003. Auto and travel: program service expenses 12,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,497. Team photos: program service expenses 8,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,485. Training and education: program service expenses 3,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,805. Taxes and licenses: program service expenses 0. Management and general expenses 584. Fundraising expenses 0. Total expenses 584.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | THE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THE PROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONAL COACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS AS NEEDED. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1845280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1717578 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 341109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 296836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS AND TROPHIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COACHES, TRAINERS, AND |
| IRS990/OtherExpensesGrp/Desc | 3 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 486536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 310948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4100 |
| IRS990/OtherRevenueTotalAmt | 0 | 4100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1303750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1448611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134306 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25794 |
| IRS990/PrincipalOfficerNm | 0 | BASIL ABIFAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3411920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3411920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10457 |
| IRS990/PYOtherExpensesAmt | 0 | 1616277 |
| IRS990/PYOtherRevenueAmt | 0 | 7537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3127585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -213094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1744396 |
| IRS990/PYTotalExpensesAmt | 0 | 3360673 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3147579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3415197 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 45254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3411920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3127585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2968603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2176157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1736770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13421035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 45254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7537 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11637 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13426134 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3411920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3129585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2968603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2178356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1737670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13426134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3461274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3147579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2968603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2178356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1738325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13494137 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3588153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 291425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 310948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3460451 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44476 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 296836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3588153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 310948 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3460451 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3460451 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3588153 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD ELECTIONS ARE CONDUCTED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS POSTED IN A PUBLIC PLACE IN OUR OFFICES,AND IS ALSO AVAILABLE TO ANY MEMBERS WHO SO REQUESTS A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES/WAGES PAID ARE TO STAFF OR COACHES. EMPLOYEE COMPENSATION IS DISCUSSED AND REVIEWED BY THE GOVERNING BODY BASED ON INDUSTRY STANDARDS AND EMPLOYEE QUALIFICATIONS. FINAL SALARY DETERMINATIONS ARE VOTED UPON BY THE GOVERNING BODY. EMPLOYEES RECEIVE PERFORMANCE REVIEWS EACH YEAR AND SALARY CHANGES OR BONUSES ARE AWARDED BY THE GOVERNING BODY BASED ON INDIVIDUAL PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLUB POLICY IS TO RELEASE TAX RETURNS UPON REQUEST TO ITS MEMBERS IN COMPLIANCE WITH FEDERAL AND STATE LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 125,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,943. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 117,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,093. MERCHANT FEES AND BANK CHARGES: PROGRAM SERVICE EXPENSES 85,325. MANAGEMENT AND GENERAL EXPENSES 6,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,747. EQUIPMENT: PROGRAM SERVICE EXPENSES 32,416. MANAGEMENT AND GENERAL EXPENSES 32,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,832. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 44,225. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,303. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 43,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,003. AUTO AND TRAVEL: PROGRAM SERVICE EXPENSES 12,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,497. TEAM PHOTOS: PROGRAM SERVICE EXPENSES 8,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,485. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 3,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,805. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2349162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2463961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2349162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 396648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3191505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3588153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 618681 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 631584 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 618681 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 631584 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1845280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1717578 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3411920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 375921 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45254 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3415197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3460451 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2463961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2349162 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10505 SORRENTO VALLEY ROAD STE 150 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92121 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://LEGENDSFCSD.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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